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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BACOUDEV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BACOUDEV2 |
| Siren | 440337814 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8708 |
| Management number | 2003B04839 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 569.00 | 3 569.00 | 3 569.00 | |
CJ TOTAL (II) | 3 569.00 | 3 569.00 | 3 569.00 | |
CO Grand total (0 to V) | 3 569.00 | 3 569.00 | 3 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DH Retained earnings | -31 848.00 | -21 469.00 | -31 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 310.00 | -10 379.00 | -6 310.00 | |
DL TOTAL (I) | -30 508.00 | -24 198.00 | -30 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 283.00 | 25 283.00 | ||
DX Trade payables and related accounts | 8 795.00 | 4 186.00 | 8 795.00 | |
EA Other liabilities | 22 753.00 | |||
EC TOTAL (IV) | 34 078.00 | 26 939.00 | 34 078.00 | |
EE Grand total (I to V) | 3 569.00 | 2 741.00 | 3 569.00 | |
EG Accrued income and payables due within one year | 34 078.00 | 26 939.00 | 34 078.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 283.00 | 25 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 245.00 | |||
GF Total Operating Expenses (II) | 6 245.00 | |||
GG - OPERATING RESULT (I - II) | -6 245.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 310.00 | 10 379.00 | 6 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 310.00 | -10 379.00 | -6 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 795.00 | 8 795.00 | 8 795.00 | |
VB VAT | 3 569.00 | 3 569.00 | ||
VG Loans with a maturity of up to one year at origin | 25 283.00 | 25 283.00 | 25 283.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 569.00 | 3 569.00 | 3 569.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 078.00 | 34 078.00 | 34 078.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 6 235.00 | 10 277.00 | 6 235.00 | |
ST Other accounts | 10.00 | 28.00 | 10.00 | |
ZE Dividends | 1.00 | 1.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 245.00 | 10 305.00 | 6 245.00 | |
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